मस्टर रोल संख्या : 19070	तारीख से : 04/01/2020    तारीख को : 10/01/2020	: 02/jke    स्वीकृति दिनॉंक : 21/10/2019
कार्य-संहित : 1715008072/RC/22012034502657	कार्य का नाम : Pcc PM Sadak se Dhanfer Agriya ke ghar ki or (1715008072/RC/22012034502657)

Measurement Book Detail

MB NO.  3883        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Lalluram(Self) MP-15-008-072-002/186-A OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL091176 Credited 19/02/2020   2 सुखदेव(Son) MP-15-008-072-002/202 ST ताल P P P A A A A 3 176 528 0 0 528 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL091176 Credited 20/02/2020   3 राम लखन(Self) MP-15-008-072-002/203 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL091176 Credited 20/02/2020   4 शिव मोहन(Self) MP-15-008-072-002/208 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL091176 Credited 19/02/2020   5 herpati(Self) MP-15-008-072-002/23 ST ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL091176 Credited 19/02/2020   6 शियासरण(Self) MP-15-008-072-002/5 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL091176 Credited 19/02/2020   7 पारसनाथ(Self) MP-15-008-072-002/97 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL091176 Credited 19/02/2020   8 Ram pratap(Son) MP-15-008-072-002/10 ST ताल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL091176 Credited 19/02/2020   9 Vishakanti prajapati(Son) MP-15-008-072-002/125 SC ताल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL091176 Credited 19/02/2020   10 man singh(Son) MP-15-008-072-002/6 ST ताल P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA Waidhan CBIN0284405 1715008072WL091176 Credited 19/02/2020   11 जयराम(Self) MP-15-008-072-002/118 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008072WL091176 Credited 19/02/2020   12 bishambhar singh(Self) MP-15-008-072-002/118-B ST ताल P P P A A A A 3 176 528 0 0 528 UNION BANK OF INDIA WAIDHAN UBIN0539511 1715008072WL091176 Credited 19/02/2020   13 manoj kumar yadav(Son) MP-15-008-072-002/166 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL091176 Credited 20/02/2020   14 महेश्वर(Self) MP-15-008-072-002/124-A SC ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SARAI UBIN0554341 1715008072WL091176 Credited 20/02/2020   15 अंतरालयादव(Self) MP-15-008-072-002/112 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK Shashan 2286 1715008072WL091176 Credited 19/02/2020   16 फत्ते(Self) MP-15-008-072-002/169 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   17 Ramsushil Yadav(Self) MP-15-008-072-002/187-C OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 19/02/2020   18 रघूवेन सिह(Self) MP-15-008-072-002/189-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   19 Kaulesh(Son) MP-15-008-072-002/223 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 19/02/2020   20 Kamleshwar yadav(Son) MP-15-008-072-002/232 OTHER ताल P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 19/02/2020   21 Chhote singh(Brother) MP-15-008-072-002/31 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 19/02/2020   22 shivprasad(Son) MP-15-008-072-002/4 ST ताल P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   23 sunita(Wife) MP-15-008-072-002/4-B OTHER ताल P P P P P A A 5 176 880 0 0 880 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 19/02/2020   24 Sampatlal(Son) MP-15-008-072-002/42 ST ताल A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176   25 रामलाल(Self) MP-15-008-072-002/233 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   26 Ramcharan prajapati(Son) MP-15-008-072-002/236 SC ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 19/02/2020   27 Rampratap(Son) MP-15-008-072-002/24 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 19/02/2020   28 धनफेर(Self) MP-15-008-072-002/204-A ST ताल P P P P A A A 4 176 704 0 0 704 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   29 सत्यदेव(Self) MP-15-008-072-002/188 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   30 rambalak(Son) MP-15-008-072-002/187 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   31 सुदामा(Son) MP-15-008-072-002/173 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   32 Kamla yadav(Son) MP-15-008-072-002/186 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 19/02/2020   33 Indralal(Self) MP-15-008-072-002/12-B ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   34 sukhdev singh(Self) MP-15-008-072-002/144 ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   35 उमाशंकर(Self) MP-15-008-072-002/149 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA MADA UBIN0572349 1715008072WL091176 Credited 20/02/2020   36 Dadulal(Self) MP-15-008-072-002/157-A ST ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   37 रामनाथ(Self) MP-15-008-072-002/98 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA CHAURA UBIN0572331 1715008072WL091176 Credited 20/02/2020   38 रामप्रताप यादव(Self) MP-15-008-072-002/114 ST ताल P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL091176 Credited 19/02/2020   39 नारायण दास(Self) MP-15-008-072-002/229 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL091176 Credited 19/02/2020   40 संतोष(Son) MP-15-008-072-002/229 OTHER ताल P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Sarai SBIN0RRMBGB 1715008072WL091176 Credited 19/02/2020   कुल हाजिरी 39 39 39 37 36 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 18304 प्रदाय राशि अन्य 17600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39072 प्रति मजदुर औसत 976.8

कुल मानव दिवस : 222